Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/10/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 253,600 | 01/10/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/14 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/10/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/55 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/56 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/57 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/58 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/59 | Expenditures | 83,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/62 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 15/10/2019 | NOAPS/2019-20/P/63 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/17 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:54 AM. |